Company
Kebunku Sdn. Bhd
Conducted By
Process/Location
Preparation of mushroom substrate/Farm
Name
Mohammad Aqram bin Othman Approved By Designation Date
Date
Managing Director
Review Date
24-Oct-11
From
Work Activity
Hazard
Fire (Sawdust)
Slip, trip and fall
1
Bagging Mushroom Substrate
Which can cause/effect
Fire, Burns and scalds, property damage, severe injury, fatal
Minor/severe injury (cuts and wounds, bruises, bone fracture)
To
20-Nov-11
1.Hazard Identification No
24-Oct-11
No Smoking policy, daily briefing, On job training, Vigilant fire watch, open shade storage
Non slip footwear, housekeeping practices, On Job training
Likelihood
3
3
20-Nov-12
Next Review Date
3. Risk Control
2.Risk Analysis Existing Risk Ctrl (if any)
10-Nov-11
Severity
4
3
Risk
Recommended Ctrl Measures
PIC (Due Date/ Status)
12
Maintain existing risk control. Formalize on job training, introduce safe operation procedures and working instructions, Fire safety training, provide portable fire extinguisher
Farm Supervisor Immedaite
9
Formalize on job training, introduce safe operation procedures and working instructions, safety and health awareness training, Provide non slip footwear
Farm Supervisor (1Week)
8
Formalize on job training introduce safe operation procedures and working instructions, Preventive maintenance for all equipment and tools, Provide PPE (Cotton hand gloves)
Farm Supervisor (1 Week)
Sharp edges
Minor/severe injury (cuts and wounds, laceration)
Daily safety briefing, on job training
Falling Object
Minor/severe injury (cuts and wounds, bruises,
Daily safety briefing, on job training
3
2
6
Formalize on job training, introduce safe operation procedures and working instructions, Provide cotton hand gloves
Work scheduling, on job training
4
3
12
Organize scheduling and work shifts (frequent rest period), Formalize on job training
Farm Supervisor (1 Month)
Pharmaceutical mask
4
2
8
Replace mask with N95 Dust Mask; Provide training on use and maintenance of PPE
Farm Supervisor ASAP
Ergonomic (Manual Repetitive strain injury (Back handling, pulling, pushing, pain, Strains to the hands prolonged standing, and fingers) repetitive work) Nuisance Dust (sawdust)
Respiratory discomfort, minor eye irritation.
4
2
Farm Supervisor 1 Month)
(
